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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Elections <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />9,745 6,550 <br />682 500 <br />391 3,700 <br />10,818 10,750 <br />1988 <br />RECMD <br />14,000 <br />500 <br />800 <br />15,300 <br />ACCT. NO. <br />10-03 <br />1988 <br />ADOPTED <br />Program: Elections <br />Objective: <br />To administer all federal, state, county, and municipal elec- <br />tions held in the City; including maintaining voter registration <br />records, supplying voting machines, and providing election <br />judges. This program normally involves one primary and one <br />general election each year. <br />Expenditure Comment: <br />1. The increase in Personal Services reflects the costs of <br />additional judges for the Federal election. <br />3 <br />